Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,871
Program Services
56%
Contributions
31%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,700
Other
80%
Fees to Service Providers
16%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,551
$126,263
+2674%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$673,180
$228,608
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,233
$0
-100%
Total Revenues
$728,964
$404,871
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,577
$70,632
+13%
Advertising & Promotion
$37,921
$14,304
-62%
Offices, Occupancy & IT
$1,004
$0
-100%
Interest
$0
$0
-
Depreciation
$2,793
$3,438
+23%
Other
$587,098
$343,326
-42%
Total Expenses
$691,393
$431,700
-38%
Net income
2023
2024
Change
Net income
+$37,571
-$26,829
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$674,165
$419,273
-38%
Admin
$17,228
$12,427
-28%
Fundraising
$0
$0
-
Total Expenses
$691,393
$431,700
-38%